Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Mike Mullin | 06/03/2021 | $ 320.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium | Mike Mullin | 06/03/2021 | $ 15.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 06/06/2021 | $ 0.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 06/13/2021 | $ 3.76 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 06/15/2021 | $ 22.50 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 06/15/2021 | $ 28.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Mike Mullin | 06/16/2021 | $ 1586.78 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 06/17/2021 | $ 7.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 06/17/2021 | $ 566.22 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fees | Mike Mullin | 06/18/2021 | $ 149.01 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
